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SAP Knowledge Base Article - PreviewSymptom
Many business tasks are being created with the subject: "Solve Document Inconsistency in Invoice Request message referring to unknown Invoice ABC Sent by Supplier" (ABC is the Customer Invoice Cancellation's ID).
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Solve Document Inconsistency in Invoice Request message referring to unknown Invoice; Customer Invoice; Invoice Cancellation; Supplier Invoice; Output Channel , KBA , AP-CI-CI , Customer Invoice , How To
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